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Spend transactions by DFIDDetails of DFID spending over £500, April 2020
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Download this file| Department | Entity | Transaction Date | Expense Type | Expense Area | Supplier Name | Transaction number | Amount | Invoice Description |
|---|---|---|---|---|---|---|---|---|
| DFID | DFID | 29/04/2020 | Subscriptions | Communications Division | E-Payment System | 100177-101 | £514.56 | Not set |
| DFID | DFID | 29/04/2020 | Subscriptions | Communications Division | Adobe | 100197-101 | £512.62 | Not set |
| DFID | DFID | 29/04/2020 | Subscriptions | Human Resources | IBM | 100266-107 | £3,015.51 | Not set |
| DFID | DFID | 01/04/2020 | Hotels - Accommodation only | Asia Caribbean and Overseas Territories | Corporate Provider | 101624-101 | £698.01 | Not set |